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萬科海外投資控股有限公司, 01036.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2007-03 |
2006-03 |
固定資產 |
3,758,726 |
1,968,137 |
1,830,216 |
1,701,122 |
1,620,308 |
1,494,221 |
1,384,714 |
1,259,590 |
12,176,961 |
10,239,179 |
9,203,412 |
8,837,538 |
7,614,801 |
4,696,938 |
4,055,451 |
投資 |
453,786 |
338,435 |
223,772 |
484,036 |
458,976 |
408,351 |
387,120 |
0 |
1,120,929 |
969,647 |
562,148 |
427,784 |
775,030 |
900,269 |
454,352 |
流動資產 |
1,060,746 |
1,439,959 |
1,023,408 |
734,873 |
719,681 |
36,712 |
368,884 |
66,051 |
718,203 |
650,893 |
216,078 |
235,587 |
211,020 |
651,096 |
447,159 |
其他資產 |
49,724 |
0 |
0 |
2,281 |
1,126 |
1,613 |
2,068 |
1,994 |
4,020 |
387,178 |
357,910 |
328,929 |
67,134 |
1,613 |
158,504 |
總資產 |
5,322,982 |
3,746,531 |
3,077,396 |
2,922,312 |
2,800,091 |
1,940,897 |
2,142,786 |
1,327,635 |
14,020,113 |
12,246,897 |
10,339,548 |
9,829,838 |
8,667,985 |
6,249,916 |
5,115,466 |
長期債項 |
820,459 |
0 |
0 |
0 |
0 |
0 |
510,000 |
0 |
1,630,100 |
1,920,600 |
2,275,250 |
1,713,497 |
1,376,975 |
135,689 |
37,154 |
其他長期負債 |
43,481 |
40,966 |
38,180 |
33,292 |
31,395 |
29,593 |
27,767 |
25,940 |
187,117 |
322,239 |
305,333 |
346,362 |
924,145 |
644,006 |
562,244 |
流動負債 |
694,508 |
38,798 |
37,606 |
30,873 |
30,183 |
358,881 |
182,360 |
22,751 |
845,713 |
530,324 |
732,826 |
1,241,252 |
416,972 |
111,479 |
97,553 |
股本 |
3,895 |
3,895 |
3,895 |
3,895 |
3,895 |
2,596 |
2,596 |
2,596 |
2,596 |
2,596 |
2,596 |
2,596 |
2,596 |
2,596 |
2,596 |
儲備 |
3,760,372 |
3,662,872 |
2,997,715 |
2,854,252 |
2,734,618 |
1,549,827 |
1,420,063 |
1,276,348 |
11,316,471 |
9,440,287 |
6,997,191 |
6,504,443 |
5,928,171 |
5,356,146 |
4,415,919 |
股東權益 |
3,764,267 |
3,666,767 |
3,001,610 |
2,858,147 |
2,738,513 |
1,552,423 |
1,422,659 |
1,278,944 |
11,319,067 |
9,442,883 |
6,999,787 |
6,507,039 |
5,930,767 |
5,358,742 |
4,418,515 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362 |
58 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
450,893 |
1,425,085 |
865,905 |
703,922 |
715,728 |
11,986 |
20,708 |
50,151 |
647,478 |
595,167 |
172,004 |
175,548 |
146,864 |
601,627 |
429,790 |
短期債項 |
437,540 |
0 |
0 |
0 |
0 |
330,000 |
155,500 |
0 |
561,682 |
136,250 |
357,250 |
854,443 |
2,000 |
171 |
2,409 |
總債項 |
1,257,999 |
0 |
0 |
0 |
0 |
330,000 |
665,500 |
0 |
2,191,782 |
2,056,850 |
2,632,500 |
2,567,940 |
1,378,975 |
135,860 |
39,563 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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